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49,020 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → FOTO DAKA

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice810110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryFOTO DAKA
BranchBerat
Category —
Amount49,020 Albanian lekë
Invoice descriptionpages materjale fat nr22 dt 24.12.2012 shkolla kristo isak 1011087